Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | PRM 2200 09032623123 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09021907759 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/27/2009 | Paid | $1,950.00 |
| PO 2200 09021907759 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 03/27/2009 | Paid | $1,950.00 |